Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $231,426

• 1e · Government grants (contributions)

  $5,979,126

• 1f · All other contributions, gifts and grants

  $3,550,594

• 1g · Noncash contributions included above

  $52,486

• 2a · Program service revenue: ADMISSIONS

  total $845,648 · related or exempt $845,648

• 2f · All other program service revenue

  total $718,964 · related or exempt $718,964

• 3 · Investment income

  total $760,868 · excluded $760,868

• 6a · Gross rents

  real property $113,981

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $113,981

• 6d · Net rental income or loss

  total $113,981 · excluded $113,981

• 7a · Gross sales of assets other than inventory

  securities $4,628,259

• 7b · Less cost or other basis and sales expenses

  securities $2,801,338

• 7c · Gain or loss

  securities $1,826,921

• 7d · Net gain or loss

  total $1,826,921 · excluded $1,826,921

• 8a · Fundraising events: gross income

  $0

• 8a · Fundraising events: contributions included on line 1c

  $231,426

• 8b · Fundraising events: direct expenses

  $38,148

• 8c · Net income from fundraising events

  total -$38,148 · excluded -$38,148

• 10a · Gross sales of inventory

  $685,578

• 10b · Cost of goods sold

  $367,741

• 10c · Net income from sales of inventory

  total $317,837 · excluded $317,837

• 11a · Other revenue: WORKSHOPS

  total $585,081 · related or exempt $585,081

• 11b · Other revenue: OTHER

  total $89,604 · related or exempt $89,604

• 11c · Other revenue: POURING RIGHTS

  total $6,500 · unrelated business $6,500

• 11e · Other revenue, total

  $681,185

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $305,186 · program services $61,037 · management and general $183,112 · fundraising $61,037

• 7 · Other salaries and wages

  total $3,040,873 · program services $1,783,366 · management and general $821,952 · fundraising $435,555

• 8 · Pension plan contributions

  total $33,536 · program services $12,229 · management and general $18,035 · fundraising $3,272

• 9 · Other employee benefits

  total $272,387 · program services $181,837 · management and general $82,814 · fundraising $7,736

• 10 · Payroll taxes

  total $232,316 · program services $134,424 · management and general $65,666 · fundraising $32,226

• 11f · Fees: investment management

  total $104,369 · management and general $104,369

• 11g · Fees: other

  total $49,083 · program services $13 · management and general $49,070

• 12 · Advertising and promotion

  total $211,140 · program services $141,976 · management and general $43,533 · fundraising $25,631

• 13 · Office expenses

  total $774,841 · program services $548,401 · management and general $129,333 · fundraising $97,107

• 15 · Royalties

  total $69,775 · program services $69,775

• 16 · Occupancy

  total $286,835 · program services $271,429 · management and general $15,406

• 17 · Travel

  total $20,309 · program services $13,874 · management and general $6,376 · fundraising $59

• 22 · Depreciation, depletion and amortization

  total $1,088,667 · program services $153,710 · management and general $934,957

• 23 · Insurance

  total $192,983 · program services $119,418 · management and general $73,565

• 24a · Other expenses: TRAVELING EXHIBITS

  total $675,932 · program services $675,932

• 24b · Other expenses: FACILITY MAINTENANCE

  total $127,745 · management and general $127,745

• 24c · Other expenses: CONTRACTED SERVICES

  total $102,702 · program services $66,231 · management and general $30,175 · fundraising $6,296

• 24d · Other expenses: REPAIRS & MAINTENANCE

  total $102,637 · program services $76,611 · management and general $26,026

• 24e · All other expenses

  total $211,859 · program services $80,266 · management and general $131,327 · fundraising $266

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $7,142,445 · end of year $5,459,445

• 3 · Pledges and grants receivable

  beginning of year $10,936,910 · end of year $6,597,543

• 4 · Accounts receivable

  beginning of year $1,122,272 · end of year $828,558

• 8 · Inventories for sale or use

  beginning of year $116,343 · end of year $76,352

• 9 · Prepaid expenses and deferred charges

  beginning of year $216,287 · end of year $226,405

• 10a · Land, buildings and equipment: cost or other basis

  $35,968,318

• 10b · Land, buildings and equipment: accumulated depreciation

  $24,341,487

• 10c · Land, buildings and equipment, net

  beginning of year $9,951,041 · end of year $11,626,831

• 11 · Investments: publicly traded securities

  beginning of year $21,008,179 · end of year $23,789,926

• 15 · Other assets

  beginning of year $2,916,288 · end of year $12,418,126

• 17 · Accounts payable and accrued expenses

  beginning of year $1,272,209 · end of year $2,215,788

• 19 · Deferred revenue

  beginning of year $498,489 · end of year $520,909

• 25 · Other liabilities

  beginning of year $1,067,654 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $21,222,029 · end of year $32,677,601

• 28 · Net assets with donor restrictions

  beginning of year $29,349,384 · end of year $25,608,888

The filer's explanations (Part III)

FORM 990, PART VII, SECTION A - COMPENSATION FROM UNRELATED ORGANIZATIONS

UNRELATED ORGANIZATION: SGCO SEDGWICK COUNTY COMPENSATION PAID: BASE COMPENSATION $170,446 RETIREMENT BENEFITS $ 16,865 OFFICER RECEIVING BENEFITS: ADAM SMITH, PRESIDENT